Click here to download webinar 2 slides.

Click here to download the template presented in webinar 2.

Webinar 4 slides - Planning

Webinar 4 slides - Documentation

Webinar 4 - Audit Plan Workpaper

Webinar 4 - Audit Planning Memorandum Workpaper

Template Audit Strategy

Template Understanding the entity and its environment

Template Understanding the internal controls and control environment